Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:04:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210123FTO_80665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PYNURSLA MG-02-008-021-003/8
(Umniuh Tmar) 		2102008000NRG23200120230211718 21/01/2023 Shri Fairlystar Diengdoh 2102008WL007875 Shri Fairlystar Diengdoh 00045 BARB0LAITUM 3220 3220 Processed 25/01/2023 8164223850 Shri Fairlystar Diengdoh ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-021-003/109
(Umniuh Tmar) 		2102008000NRG23200120230211661 21/01/2023 Smt Thidalin Suting 2102008WL007875 Smt Thidalin Suting 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223855 Smt Thidalin Suting ()
3 PYNURSLA MG-02-008-021-003/34
(Umniuh Tmar) 		2102008000NRG23200120230211681 21/01/2023 Smt. Ialam Khongsdier 2102008WL007875 Smt. Ialam Khongsdier 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223851 Smt. Ialam Khongsdier ()
4 PYNURSLA MG-02-008-021-003/50
(Umniuh Tmar) 		2102008000NRG23200120230211696 21/01/2023 Smt. Rakhel Diengdoh 2102008WL007875 Smt. Rakhel Diengdoh 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223853 Smt. Rakhel Diengdoh ()
5 PYNURSLA MG-02-008-021-003/6
(Umniuh Tmar) 		2102008000NRG23200120230211703 21/01/2023 Smt. Wudmai Khongsdir 2102008WL007875 Smt. Wudmai Khongsdir 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223857 Smt. Wudmai Khongsdir ()
6 PYNURSLA MG-02-008-021-003/68
(Umniuh Tmar) 		2102008000NRG23200120230211708 21/01/2023 Smt. Jhunlang Khiewtam 2102008WL007875 Smt. Jhunlang Khiewtam 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223854 Smt. Jhunlang Khiewtam ()
7 PYNURSLA MG-02-008-021-003/71
(Umniuh Tmar) 		2102008000NRG23200120230211710 21/01/2023 Shri. Sparbah Khiewtam 2102008WL007875 Shri. Sparbah Khiewtam 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223858 Shri. Sparbah Khiewtam ()
8 PYNURSLA MG-02-008-021-003/81
(Umniuh Tmar) 		2102008000NRG23200120230211720 21/01/2023 Smt. Ridakhor Rumjang 2102008WL007875 Smt. Ridakhor Rumjang 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223852 Smt. Ridakhor Rumjang ()
9 PYNURSLA MG-02-008-021-003/96
(Umniuh Tmar) 		2102008000NRG23200120230211731 21/01/2023 Smt. Leena Diengdoh 2102008WL007875 Smt. Leena Diengdoh 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164223856 Smt. Leena Diengdoh ()
SubTotal 25760 25760
10 PYNURSLA MG-02-008-021-003/80
(Umniuh Tmar) 		2102008000NRG23200120230211719 21/01/2023 Smt. Kyndiang Khongwir 2102008WL007875 Smt. Kyndiang Khongwir 00176 IDIB000S019 3220 3220 Processed 25/01/2023 8164223859 Smt. Kyndiang Khongwir ()
SubTotal 3220 3220
11 PYNURSLA MG-02-008-021-003/103
(Umniuh Tmar) 		2102008000NRG23200120230211658 21/01/2023 Shri. Bison Khongkhlad 2102008WL007875 Shri. Bison Khongkhlad 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223885 Shri. Bison Khongkhlad ()
12 PYNURSLA MG-02-008-021-003/111
(Umniuh Tmar) 		2102008000NRG23200120230211663 21/01/2023 Smt Maklei Khongkhlad 2102008WL007875 Smt Maklei Khongkhlad 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223883 Smt Maklei Khongkhlad ()
13 PYNURSLA MG-02-008-021-003/2
(Umniuh Tmar) 		2102008000NRG23200120230211671 21/01/2023 Shri. Winstar Laso 2102008WL007875 Shri. Winstar Laso 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223890 Shri. Winstar Laso ()
14 PYNURSLA MG-02-008-021-003/21
(Umniuh Tmar) 		2102008000NRG23200120230211672 21/01/2023 Smt. Shale Khongtiang 2102008WL007875 Smt. Shale Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223875 Smt. Shale Khongtiang ()
15 PYNURSLA MG-02-008-021-003/31
(Umniuh Tmar) 		2102008000NRG23200120230211678 21/01/2023 Shri. Krelin Shrieh 2102008WL007875 Shri. Krelin Shrieh 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223879 Shri. Krelin Shrieh ()
16 PYNURSLA MG-02-008-021-003/33
(Umniuh Tmar) 		2102008000NRG23200120230211680 21/01/2023 Shri.Jylliew Khongkhlad 2102008WL007875 Shri.Jylliew Khongkhlad 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223878 Shri.Jylliew Khongkhlad ()
17 PYNURSLA MG-02-008-021-003/36
(Umniuh Tmar) 		2102008000NRG23200120230211683 21/01/2023 Smt. Shkeh Khongji 2102008WL007875 Smt. Shkeh Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223882 Smt. Shkeh Khongji ()
18 PYNURSLA MG-02-008-021-003/4
(Umniuh Tmar) 		2102008000NRG23200120230211686 21/01/2023 Shri. Fairlin Tynsong 2102008WL007875 Shri. Fairlin Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223873 Shri. Fairlin Tynsong ()
19 PYNURSLA MG-02-008-021-003/44
(Umniuh Tmar) 		2102008000NRG23200120230211690 21/01/2023 Smt. Brolin Khongtang 2102008WL007875 Smt. Brolin Khongtang 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223887 Smt. Brolin Khongtang ()
20 PYNURSLA MG-02-008-021-003/47
(Umniuh Tmar) 		2102008000NRG23200120230211693 21/01/2023 Smt. Shalme Jymmang 2102008WL007875 Smt. Shalme Jymmang 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223877 Smt. Shalme Jymmang ()
21 PYNURSLA MG-02-008-021-003/5
(Umniuh Tmar) 		2102008000NRG23200120230211695 21/01/2023 Shri. Venus Khongthohrem 2102008WL007875 Shri. Venus Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223872 Shri. Venus Khongthohrem ()
22 PYNURSLA MG-02-008-021-003/51
(Umniuh Tmar) 		2102008000NRG23200120230211697 21/01/2023 Shri. Bak Mawkhlieng 2102008WL007875 Shri. Bak Mawkhlieng 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223889 Shri. Bak Mawkhlieng ()
23 PYNURSLA MG-02-008-021-003/57
(Umniuh Tmar) 		2102008000NRG23200120230211700 21/01/2023 Shri Skhemborlang Khongjoh 2102008WL007875 Shri Skhemborlang Khongjoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223880 Shri Skhemborlang Khongjoh ()
24 PYNURSLA MG-02-008-021-003/69
(Umniuh Tmar) 		2102008000NRG23200120230211709 21/01/2023 Shri. Narbok Nongrum 2102008WL007875 Shri. Narbok Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223886 Shri. Narbok Nongrum ()
25 PYNURSLA MG-02-008-021-003/74
(Umniuh Tmar) 		2102008000NRG23200120230211713 21/01/2023 Shri. Kyrphait Massar 2102008WL007875 Shri. Kyrphait Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223891 Shri. Kyrphait Massar ()
26 PYNURSLA MG-02-008-021-003/76
(Umniuh Tmar) 		2102008000NRG23200120230211715 21/01/2023 Smt. Kitlang Mawkon 2102008WL007875 Smt. Kitlang Mawkon 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223876 Smt. Kitlang Mawkon ()
27 PYNURSLA MG-02-008-021-003/77
(Umniuh Tmar) 		2102008000NRG23200120230211716 21/01/2023 Smt. Tera Khongtim 2102008WL007875 Smt. Tera Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223874 Smt. Tera Khongtim ()
28 PYNURSLA MG-02-008-021-003/82
(Umniuh Tmar) 		2102008000NRG23200120230211721 21/01/2023 Shri. Lincoln Massar 2102008WL007875 Shri. Lincoln Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223871 Shri. Lincoln Massar ()
29 PYNURSLA MG-02-008-021-003/88
(Umniuh Tmar) 		2102008000NRG23200120230211725 21/01/2023 Shri. Kishor Diengdoh 2102008WL007875 Shri. Kishor Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223884 Shri. Kishor Diengdoh ()
30 PYNURSLA MG-02-008-021-003/89
(Umniuh Tmar) 		2102008000NRG23200120230211726 21/01/2023 Shri. Rajdoot Jymmang 2102008WL007875 Shri. Rajdoot Jymmang 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223893 Shri. Rajdoot Jymmang ()
31 PYNURSLA MG-02-008-021-003/9
(Umniuh Tmar) 		2102008000NRG23200120230211727 21/01/2023 Shri. Samlang Khongtim 2102008WL007875 Shri. Samlang Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223892 Shri. Samlang Khongtim ()
32 PYNURSLA MG-02-008-021-003/90
(Umniuh Tmar) 		2102008000NRG23200120230211728 21/01/2023 Smt. Shonghun Khongthohrem 2102008WL007875 Smt. Shonghun Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223888 Smt. Shonghun Khongthohrem ()
33 PYNURSLA MG-02-008-021-003/94
(Umniuh Tmar) 		2102008000NRG23200120230211730 21/01/2023 Shri. Devider Khongsdam 2102008WL007875 Shri. Devider Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164223881 Shri. Devider Khongsdam ()
SubTotal 74060 74060
34 PYNURSLA MG-02-008-021-003/108
(Umniuh Tmar) 		2102008000NRG23200120230211660 21/01/2023 Shri Rabistar Shabong 2102008WL007875 Shri Rabistar Shabong 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223861 MR RABISTAR SHABONG ()
35 PYNURSLA MG-02-008-021-003/110
(Umniuh Tmar) 		2102008000NRG23200120230211662 21/01/2023 Smt Jopthiaw Khongthah 2102008WL007875 Smt Jopthiaw Khongthah 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223864 MRS JOPTHIAW KHONGTHAH ()
36 PYNURSLA MG-02-008-021-003/113
(Umniuh Tmar) 		2102008000NRG23200120230211665 21/01/2023 Smt Wansuk Diengdoh 2102008WL007875 Smt Wansuk Diengdoh 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223866 MRS WANSUK DIENGDOH ()
37 PYNURSLA MG-02-008-021-003/22
(Umniuh Tmar) 		2102008000NRG23200120230211673 21/01/2023 Shri. Watklet Massar 2102008WL007875 Shri. Watklet Massar 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223869 MR WATKLET MASSAR ()
38 PYNURSLA MG-02-008-021-003/28
(Umniuh Tmar) 		2102008000NRG23200120230211676 21/01/2023 Shri. Shlur Khongliar 2102008WL007875 Shri. Shlur Khongliar 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223868 MR SHLUR KHONGLIAR ()
39 PYNURSLA MG-02-008-021-003/29
(Umniuh Tmar) 		2102008000NRG23200120230211677 21/01/2023 Shri. Player Khongtim 2102008WL007875 Shri. Player Khongtim 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223870 MR PLAYER KHONGTIM ()
40 PYNURSLA MG-02-008-021-003/64
(Umniuh Tmar) 		2102008000NRG23200120230211707 21/01/2023 Smt. History Khongtiang 2102008WL007875 Smt. History Khongtiang 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223862 MRS HISTORY KHONGTIANG ()
41 PYNURSLA MG-02-008-021-003/73
(Umniuh Tmar) 		2102008000NRG23200120230211712 21/01/2023 Smt. Sein Khongsdir 2102008WL007875 Smt. Sein Khongsdir 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223863 MS SEIN KHONGSDIR ()
42 PYNURSLA MG-02-008-021-003/75
(Umniuh Tmar) 		2102008000NRG23200120230211714 21/01/2023 Smt. Kohima Mawkhlieng 2102008WL007875 Smt. Kohima Mawkhlieng 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223865 MRS KOHIMA MAWKHLIENG ()
43 PYNURSLA MG-02-008-021-003/84
(Umniuh Tmar) 		2102008000NRG23200120230211722 21/01/2023 Smt. Sarda Rangjem 2102008WL007875 Smt. Sarda Rangjem 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223867 MRS SARDA RANGJEM ()
44 PYNURSLA MG-02-008-021-003/85
(Umniuh Tmar) 		2102008000NRG23200120230211723 21/01/2023 Smt. Serin Diengdoh 2102008WL007875 Smt. Serin Diengdoh 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164223860 MRS SERIN DIENGDOH ()
SubTotal 35420 35420
Total 141680 141680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_210123FTO_80665 Bank of Baroda BARB0LAITUM Laitumkhrah 3220
2 PYNURSLA MG2102008_210123FTO_80665 HDFC Bank HDFC0003563 Pynursla 25760
3 PYNURSLA MG2102008_210123FTO_80665 Indian Bank IDIB000S019 SHILLONG 3220
4 PYNURSLA MG2102008_210123FTO_80665 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 74060
5 PYNURSLA MG2102008_210123FTO_80665 State Bank of India SBIN0001729 PYNURSALA 35420

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